मस्टर रोल संख्या : 9022	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 1727003/2019-2020/37754/AS    स्वीकृति दिनॉंक : 20/02/2020
कार्य-संहित : 1727003034/IF/22012034536408	कार्य का नाम : khet talab nirman pooran singh/bhikam singh khemkhedi (1727003034/IF/22012034536408)

Measurement Book Detail

MB NO.  17270510        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 govind(Self) MP-27-003-034-003/1018 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Kurwai CBIN0R20002 1727003034WL024561 Credited 31/07/2021   2 suresh(Self) MP-27-003-034-003/1016 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   3 raju(Self) MP-27-003-034-003/1021 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   4 roop singh(Self) MP-27-003-034-003/1020 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   5 pooran singh(Self) MP-27-003-034-003/2084 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   6 surabh yadav(Son) MP-27-003-034-003/2054 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   7 ramdas sen(Self) MP-27-003-034-003/2486 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   8 indbhan(Self) MP-27-003-034-003/1050 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   9 Prem Narayan(Self) MP-27-003-034-003/2080 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   10 bhikam singh(Self) MP-27-003-034-003/1017 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   11 anjli(Wife) MP-27-003-034-003/2092 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   12 Rekha Bai(Wife) MP-27-003-034-003/1021 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   13 varsha(Wife) MP-27-003-034-003/2084 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   14 nabal singh(Self) MP-27-003-034-003/1057 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   15 Rati bai(Wife) MP-27-003-034-003/1017 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024561 Credited 31/07/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17370 प्रति मजदुर औसत 1158

कुल मानव दिवस : 90